Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_050823FTO_417810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUMMA OR-24-002-017-003/18059
(TARAVA) 		2424002000NRG24040820230259820 05/08/2023 Tomasu Gomango 2424002WL013100 Tomasu Gomango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970010704 MR THOMASH GAMANGA ()
2 GUMMA OR-24-002-017-009/5422
(TARAVA) 		2424002000NRG24040820230259801 05/08/2023 Ribika Raito 2424002WL013098 Ribika Raito 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970010703 MRS RIBIKA RAIT ()
3 GUMMA OR-24-002-017-010/16973
(TARAVA) 		2424002000NRG24040820230259729 05/08/2023 Haroni Bhuyan 2424002WL013091 Haroni Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970010702 MRS ARONI BHUYAN ()
4 GUMMA OR-24-002-017-010/18400
(TARAVA) 		2424002000NRG24040820230259733 05/08/2023 Milita Mandalo 2424002WL013091 Milita Mandalo 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970010701 MR EPRAM MANDAL MILITIA MANDAL ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_050823FTO_417810 State Bank of India SBIN0005563 GUMMA 6636

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